|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ZAINPORA
|
JK-22-001-040-001/255
(Awneera )
|
1422001000NRG23261120220128112
|
26/11/2022
|
FAROOQ AHMAD THOKER
|
1422001WL011165
|
FAROOQ AHMAD THOKER
|
00200
|
JAKA0FRISAL
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004809
|
|
FAROOQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-040-001/271
(Awneera )
|
1422001000NRG23261120220128113
|
26/11/2022
|
JAVAID AHMAD RATHER
|
1422001WL011165
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0FRISAL
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004800
|
|
JAVID AHMAD RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAINPORA
|
JK-22-001-040-001/463
(Awneera )
|
1422001000NRG23261120220128109
|
26/11/2022
|
REYAZ AHMAD RATHER
|
1422001WL011164
|
REYAZ AHMAD RATHER
|
00200
|
JAKA0FRISAL
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004799
|
|
RIYAZ AHMAD RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-040-001/123
(Awneera )
|
1422001000NRG23261120220128110
|
26/11/2022
|
AB RASHID
|
1422001WL011165
|
AB RASHID
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004801
|
|
ABDUL RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-040-001/13
(Awneera )
|
1422001000NRG23261120220128122
|
26/11/2022
|
NAZIR AHMAD LONE
|
1422001WL011167
|
NAZIR AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004804
|
|
NAZIR AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAINPORA
|
JK-22-001-040-001/130
(Awneera )
|
1422001000NRG23261120220128103
|
26/11/2022
|
GULZAR AH NAIKOO
|
1422001WL011164
|
GULZAR AH NAIKOO
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004806
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-040-001/131
(Awneera )
|
1422001000NRG23261120220128085
|
26/11/2022
|
ARSHID AHMAD NAIKOO
|
1422001WL011162
|
ARSHID AHMAD NAIKOO
|
00200
|
JAKA0ZANPUR
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220004807
|
|
ARSHID HUSSAIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-040-001/231
(Awneera )
|
1422001000NRG23261120220128089
|
26/11/2022
|
GH NABI WAGAY
|
1422001WL011162
|
GH NABI WAGAY
|
00200
|
JAKA0ZANPUR
|
1362
|
1362
|
Rejected
|
01/12/2022
|
|
A335220004808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ZAINPORA
|
JK-22-001-040-001/250
(Awneera )
|
1422001000NRG23261120220128090
|
26/11/2022
|
MOHD AKBAR WAGAY
|
1422001WL011162
|
MOHD AKBAR WAGAY
|
00200
|
JAKA0ZANPUR
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220004803
|
|
MOHAMMAD AKBAR WAGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAINPORA
|
JK-22-001-040-001/356
(Awneera )
|
1422001000NRG23261120220128114
|
26/11/2022
|
MOHD AKBAR RATHER
|
1422001WL011165
|
MOHD AKBAR RATHER
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004798
|
|
MOHD AKBAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-040-001/361
(Awneera )
|
1422001000NRG23261120220128107
|
26/11/2022
|
AB HAMID WAGAY
|
1422001WL011164
|
AB HAMID WAGAY
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004802
|
|
ABDUL HAMEED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-040-001/91
(Awneera )
|
1422001000NRG23261120220128115
|
26/11/2022
|
MOHD HUSSAIN WAGAY
|
1422001WL011165
|
MOHD HUSSAIN WAGAY
|
00200
|
JAKA0ZANPUR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004805
|
|
MOHD HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|